Atul-2011-12

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Notes to financial statements
NOTE 27.6 (C) Summary of related party transactions (contd)
No Nature of transaction Subsidiary
companies
Joint
venture
company
Associate
companies
Enterprises
over which
control
exercised by key
management
personnel
Enterprises
over which
significant
influence
exercised
Key
management
personnel
Relatives
of key
management
personnel
Welfare
funds
3 Technical know-how – – – – – – – –
– – (0.30) – – – – –
4 Service charges paid 1.45 – 1.24 – 2.59 – – –
(0.73) – (1.04) – (1.87) – – –
5 Remuneration – – – – – 4.08 – –
– – – – (3.11) – –
6 Discount 0.30 – – – – – – –
(0.07) – – – – – – –
7 Donations – – – – – – – 0.57
– – – – – – – (0.33)
8 Contribution to common
expenses – – – – – – – 0.06
– – – – – – – (0.13)
9 Reimbursement 1.10 – 0.10 – 0.95 – – –
(1.50) – – – – – – –
10 Interest paid on public
deposits – – – – – 0.04 0.05 –
– – – – – (0.04) (0.04) –
Other transactions – – – – – – – –
1 Loans given 7.69 – – – – – – –
(7.40) – (3.59) – – – – (0.07)
2 Repayment of loan given 12.42 – – – – – – –
– – – – – – – –
3 Acquisition of Investment
for non-cash consideration – 3.13 – – – – – –
– – – – – – – –
4 Direct investments made 19.86 3.00 – – – – – –
(6.83) – (11.47) – – – – –
5 Investments purchased 5.15 – 2.75 – – – – –
– – – – – – – –
6 Guarantees given – – – – – – – –
(9.50) – – – – – – –
7 Share application money 1.29 – – – – – – –
– – – – – – – –
8 Advance for land – – 0.64 – – – – –
– – – – – – – –
9 Advance adjusted – – 1.90 – – – – –
– – – – – – – –
Outstanding balances as
at year end
1 Payables 3.93 0.85 1.05 – 0.17 – – –
(3.01) – (0.52) – (1.88) (1.86) (0.47) –
2 Receivables 63.60 0.29 23.26 – – – – 1.20
(61.21) – (17.76) (0.09) (1.65) – – (1.42)
( ` cr)